Paid

Invoice

From:

PO BOX 1743
Ocean Springs, MS 39566

[email protected]
228.206.5122

Invoice Number NTM200630
Order Number NTM200630
Invoice Date June 30, 2020
Due Date July 14, 2020
Total Due $0.00
To:
Nexus Therapy Management

2113 Government St., STE L
Ocean Springs, MS 39564

Qty Service Rate/PriceAdjustSub Total
1 Logo cleanup $142.500.00%$142.50
Sub Total $142.50
Tax $0.00
Paid -$142.50
Total Due $0.00

If you'd like to pay via check, please make check(s) out to Odom Creative Services, and mail check(s) to:

Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566